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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹26.2 L
EMD Value
₹52,413
Closing Date
30 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2 DDA VASANT KUNJ NEW DELHI
Disbursement towards maintenance of A-14 Kalkaji Extension Flats.Sub Head-Cleaning and Sweeping of roads, covered area, drains of all block A,B,C,D and E at A-14 Kalka ji extension
2024_DDA_840955_1
10/EE/SPD-2/DDA/2024-25
Open Tender
Civil Works
Percentage
180 days
SPD-2 DDA VASANT KUNJ NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹52,413
4 Jan 2025
21 Dec 2024
30 Dec 2024
21 Dec 2024
30 Dec 2024
21 Dec 2024
eProcurement System Government of India Created By: VINAYAK PARASHARAM AMBHORE Created Date/Time: 04-Jan-2025 06:45 PM Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension Flats.Sub Head-Cleaning and Sweeping of roads, covered area, drains of all block A,B,C,D and E at A-14 Kalka ji extension Tender ID: 2024_DDA_840955_1
Tender Inviting Authority: DDA
Name of Work:Disbursement towards maintenance of A-14 Kalkaji Extension Flats. Sub Head :- Cleaning & Sweeping of roads, covered area, drains of all block A,B,C,D & E at A-14 Kalka ji extension
Contract No: 10/EE/SPD-2/DDA/2024-25 Estimated Cost :- Rs. 26,20,625 /- Earnest Money :- Rs. 52,413 /- Time Allowed :- 180 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3146103 2620625.00 -41.99 1520224.56 Fifteen Lakh Twenty Thousand Two Hundred and Twenty Four
2.00 Shiwangi construction (GSTN-07AQIPS9880N2Z0) BID ID -3146632 2620625.00 -49.99 1310574.56 Thirteen Lakh Ten Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: Shiwangi construction(1310574.56)
BOQ Summary Details Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension Flats.Sub Head-Cleaning and Sweeping of roads, covered area, drains of all block A,B,C,D and E at A-14 Kalka ji extension Tender ID: 2024_DDA_840955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction (BID ID -3146632) 1310574.56 L1
2 M/S DEVRAJ SINGHAL (BID ID -3146103) 1520224.56 L2
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